Annual Support Contract

Program:

Choose Version:  

Enter number of Service Areas:
(Total number of Service Areas in the Service Request system. This can be seen in the Service Area Manager under the Service Request folder.)

Enter total number of Named Seats:
(Add up the total number of Named Seats from every Service Area. This number is found by going to the License Utility in each Service Area and adding up all the Named Seats.)
Annual Support Contract
Basic: 20% of the list price ($199 minimum)
Premium: 25% of list price ($499 minimum)		 Basic
Premium
    $  
Multi-Year Discount?  $ ( )
Discount Code  (if applicable)  $ (  )
Total:    $     

Payment Method:  

We accept Visa, MasterCard, American Express, and Diner's Club through secure, online processing hosted by VeriSign. For other payment methods, see details below.

 

Billing Information
(Please fill in all fields)
Name
Company
Address
City
State/Province
Zip/Postal Code
Country
Phone
Email receipt to
(A receipt for the purchase will be sent to this address.)
 

Send Program to
Copy from above
Name
Email
(The program files will be sent to this address.)
 
Other notes and instructions
(Optional)
Special instructions:
(PO number, etc.)

EU Customers: Pursuant to Digital VAT Directive of 1 July 2003, Crow Canyon's exports to the European Union are less than 100,000 Euros per annum and therefore VAT does not apply.


DETAILS ON PAYMENT METHODS

The following payment methods are accepted:

Credit Card - Secure Online Ordering

We accept Visa, MasterCard, American Express, and Diner's Club through secure, online processing hosted by VeriSign.

Credit Card - will call/fax/email

If you do not wish to use our secure online Credit Card processing, you can place your order using the Order Form above, then call, fax, or email us with the credit card details. Call 1 (925) 478-3110, M - F, 8 am to 5 pm PST. Faxes can be sent anytime to 1 (925) 478-3110.

Check or Money Order

We accept checks or money orders made out to "Crow Canyon Systems, Inc.". Place order using the Order Form above, then mail a check or money order for the full amount to the address below. If you want us to Invoice your company first, please let us know. All funds must be in US Dollars.

Crow Canyon Systems
565 Lori Dr # 71
Benicia, CA 94510
USA

Purchase Orders

We accept company Purchase Orders and then Invoice your company for payment. Payment is expected within 30 days. Email or fax us the P.O. and ordering information. Fax no. is (925) 478-3110

Bank Transfer

We can accept electronic transfer of funds to our bank account. This is primarily for our customers outside the U.S. Place order using the Order Form above. We will send you the Crow Canyon bank information so the funds transfer can be initiated. Bank Transfers must be in US Dollars.

 

Purchase Info

All prices in US $. There are no taxes or shipping charges. Use this link to convert prices to your currency.

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